TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Novoplast AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,313
|
28,545
|
14,691 |
Financial expenses |
2,840
|
2,300
|
605 |
Earnings before taxes |
-9,892
|
-3,640
|
-6,931 |
EBITDA |
-5,819
|
-355
|
-5,615 |
Total assets |
63,348
|
55,070
|
53,223 |
Current assets |
11,103
|
14,558
|
13,063 |
Current liabilities |
23,150
|
22,405
|
20,494 |
Equity capital |
13,102
|
11,069
|
11,852 |
- share capital |
224
|
194
|
182 |
Employees (average) |
27
|
22
|
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.7%
|
20.1%
|
22.3% |
Turnover per employee |
1,086
|
1,298
|
816 |
Profit as a percentage of turnover |
-33.7%
|
-12.8%
|
-47.2% |
Return on assets (ROA) |
-11.1%
|
-2.4%
|
-11.9% |
Current ratio |
48.0%
|
65.0%
|
63.7% |
Return on equity (ROE) |
-75.5%
|
-32.9%
|
-58.5% |
Change turnover |
768
|
13,854
|
5,157 |
Change turnover % |
3%
|
94%
|
54% |
Chg. No. of employees |
5
|
4
|
6 |
Chg. No. of employees % |
23%
|
22%
|
50% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.